Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,658 | 07/03/2023 | OWN/2022-23/P/8 | Expenditures | 30,150 | |||||||
15/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,516 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,140 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:30 AM. |